Where Used List (Program) for SAP ABAP Table/Structure Field BSIK-XBLNR (BSIK)
SAP ABAP Table/Structure Field BSIK - XBLNR (BSIK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/EBP | BPMon: BPA for ERP | /SSA/ | ST-A/PI | |
2 | Program | /SSA/EKF | BPMon: Data collectors for TBI's Financials | /SSA/ | ST-A/PI | |
3 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
4 | Program | /SSA/EKR | BPMon: Remote Analysis | /SSA/ | ST-A/PI | |
5 | Program | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ | ST-A/PI | |
6 | Program | AQZZ==/SAPQUERY/FIKD | AQZZ==/SAPQUERY/FIKD | |||
7 | Program | F130KBKR | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
8 | Program | F130KBKR_PDF | Include für BUKRS-übergreifende Saldenbestätigungen | FBAS | APPL | SAP_FIN |
9 | Program | FCZZNI00 | FCZZNI00 | FREP | APPL | SAP_FIN |
10 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
11 | Program | GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
12 | Program | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
14 | Program | J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA | APPL | SAP_APPL |
15 | Program | J_1BBR30 | Electronic bank account statement: Import layout | J1BA | APPL | SAP_APPL |
16 | Program | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA | APPL | SAP_APPL |
17 | Program | J_3RCALF00 | Include J_3RCALF00 | J3RC | APPL | SAP_FIN |
18 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
19 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
20 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
21 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
22 | Program | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | J3RF | APPL | SAP_FIN |
23 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
24 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
25 | Program | KQST0011 | Include KQST0011 | FREP | APPL | SAP_FIN |
26 | Program | KQST0012 | Include KQST0012 | FREP | APPL | SAP_FIN |
27 | Program | KQST0013 | Include KQST0013 | FREP | APPL | SAP_FIN |
28 | Program | KQST0014 | Include KQST0014 | FREP | APPL | SAP_FIN |
29 | Program | KQST0015 | Include KQST0015 | FREP | APPL | SAP_FIN |
30 | Program | KQST0021 | Include KQST0021 | FREP | APPL | SAP_FIN |
31 | Program | KQST0051 | Include KQST0051 | FREP | APPL | SAP_FIN |
32 | Program | KQST1001 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
33 | Program | KQST1002 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
34 | Program | KQST1003 | Include for RFKQST10 | FBK | APPL | SAP_FIN |
35 | Program | KQST1004 | Include for RFKQST30 | FBK | APPL | SAP_FIN |
36 | Program | KQST2001 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
37 | Program | KQST2003 | Include KQST2003 | FREP | APPL | SAP_FIN |
38 | Program | KQST5001 | Include for RFKQST50 and RFKQST60 List Display / Log | FREP | APPL | SAP_FIN |
39 | Program | KQST6001 | Include for RFKQST60 - Print SAPScript for Vendor | FREP | APPL | SAP_FIN |
40 | Program | KQSTD001 | Include for RFKQSD10 | FBK | APPL | SAP_FIN |
41 | Program | KQSTE001 | Include for RFKQSE10 | FBK | APPL | SAP_FIN |
42 | Program | L3008TOP | Include L3008TOP | FBK | APPL | SAP_FIN |
43 | Program | LF007F01 | F4 possible entries for MWSKZ - in WiA with dialog box for country | FBAS | APPL | SAP_FIN |
44 | Program | LFACGF02 | Include LFACGF02 | FBAS | APPL | SAP_FIN |
45 | Program | LFMCABKF01 | Include LFMCABKF01 | FMCJ | EA-PS | EA-PS |
46 | Program | LFMFG_PAYFUNDF10 | Include LFMFG_PAYFUNDF10 | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
47 | Program | LICRC20F05 | Include LICRC20F05 | FB_ICRC | EA-FIN | EA-FIN |
48 | Program | MF05BFS0 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
49 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
50 | Program | RFFBWD99 | DELETE | FBK | APPL | SAP_FIN |
51 | Program | RFFDEP00 | Register of Cash Management Summary Records from Postings | FF | APPL | SAP_FIN |
52 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
53 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
54 | Program | RFFMPOSA | Process Petty Amounts | FMFI | EA-PS | EA-PS |
55 | Program | RFFOBR_DDA_O00 | Include RFFOBR_DDA_O00 | J1BA | APPL | SAP_APPL |
56 | Program | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ID-FI-HU | APPL | SAP_FIN |
57 | Program | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL | APPL | SAP_FIN |
58 | Program | RFIDSEDUNN_INFTOP | Data include RFIDSE_DUNN_INF | ID-FI | APPL | SAP_FIN |
59 | Program | RFKORD00 | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
60 | Program | RFKORD00_PDF | Print Program: Payment Notice | FBAS | APPL | SAP_FIN |
61 | Program | RFKORD10 | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
62 | Program | RFKORD10_PDF | Print Program: Account Statement | FBAS | APPL | SAP_FIN |
63 | Program | RFKORD11 | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
64 | Program | RFKORD11_PDF | Print Program: Customer Statement | FBAS | APPL | SAP_FIN |
65 | Program | RFKORDJ1 | Receipt after Payment (Japan) | FBAS | APPL | SAP_FIN |
66 | Program | RFKORDJ4 | Print Program: Statement of Account (Period. Billing) | FBAS | APPL | SAP_FIN |
67 | Program | RFKORDP1 | Printout of Official Receipts After Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
68 | Program | RFKORDP3 | Printout of Customer Statements (Philippines) | ID-FI-PH | APPL | SAP_FIN |
69 | Program | RFKORI10 | Form Printout Include Module: Payment Confirmations | FBAS | APPL | SAP_FIN |
70 | Program | RFKORI10PDF | Includebaustein Formulardruck: Zahlungsmitteilungen | FBAS | APPL | SAP_FIN |
71 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
72 | Program | RFKORI15 | Form Printout Include Module: Account Statements | FBAS | APPL | SAP_FIN |
73 | Program | RFKORI15PDF | Includebaustein Formulardruck: Kontoauszüge | FBAS | APPL | SAP_FIN |
74 | Program | RFKORI16 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
75 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
76 | Program | RFKORI16PDF | Includebaustein Formulardruck: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
77 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
78 | Program | RFKORIJ1 | Include Program Document Analysisroutine (Japan) | FBAS | APPL | SAP_FIN |
79 | Program | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | FREP | APPL | SAP_FIN |
80 | Program | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP | APPL | SAP_FIN |
81 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
82 | Program | RFKQST00 | Withholding Tax Return | FREP | APPL | SAP_FIN |
83 | Program | RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP | APPL | SAP_FIN |
84 | Program | RFKQST20 | Withholding Tax Report for the Vendor | FREP | APPL | SAP_FIN |
85 | Program | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | FREP | APPL | SAP_FIN |
86 | Program | RFKQST50 | Withholding Tax Report to the Italian Tax Office | FREP | APPL | SAP_FIN |
87 | Program | RFKQST60 | RFKQST60 | FBK | APPL | SAP_FIN |
88 | Program | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | FFLQ | PI_APPL | SAP_FIN |
89 | Program | RFMUSFG_EXCLUDE_INVOICE_TOP | RFMUSFG_EXCLUDE_INVOICE: Data Declaration | FMFG_PPA_E | EA-PS | EA-PS |
90 | Program | RFMUSFG_EXCL_INV_FILL_TABLE | RFMUSFG_EXCL: Fill Internal Table | FMFG_PPA_E | EA-PS | EA-PS |
91 | Program | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | FBAS | APPL | SAP_FIN |
92 | Program | RFPOSFT1 | Form Routines for RFEPOS00 | FBAS | APPL | SAP_FIN |
93 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
94 | Program | RGJVHBCH | House Bank Switching | GJVA | EA-JVA | EA-FIN |
95 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
96 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |